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IT and Telecoms

Manager, Financial and Operational Audit at 9mobile Nigeria

9mobile is a Nigerian private limited liability company. EMTS acquired a Unified Access Service License from the Nigerian Communications Commission in 2007. The License enables EMTS provide Fixed Telephony (wired or wireless), Digital Mobile Services, International Gateway Services and National/Regional Long Distance Services in addition to spectrum assignments in the 900 and 1800 MHz bands.

We are recruiting to fill the position below:

Job Title: Manager, Financial and Operational Audit

Job ID: IRC4265
Location: Lagos

Job Summary

  • Ensure timely and proper implementation of approved audit plan for the business, coordinate and follow up on implementation of all audit recommendations.

Principal Functions

  • Plan audit work which sufficiently evaluates control environments in units of varying complexity using best practice approaches and techniques.
  • Perform compliance, financial and operational audits in accordance with professional standards for internal auditing.
  • Assess existing business processes and strategies and recommend areas of improvements based on international best practices.
  • Review the design of existing internal controls and suggest ways of optimizing their effectiveness.
  • Manage team to achieve all audits and oversee the developmental needs of the team.
  • Supervise the annual audit plan and manage team to achieve it.
  • Prepare audit reports and proffer recommendations making recommendations to improve the control environment.
  • Follow up on audit recommendations and supporting the business lines to implement findings appropriately.
  • Present audit results to management of the audited unit in the appropriate context understood by the recipients.
  • Assess complex activities to identify potential financial, operational, strategic and compliance risks, which warrant audit and management attention.
  • Assist in performing risk assessments and setting up the internal audit and compliance audit plan.
  • Review audit programs and apply audit techniques appropriate for the scope of the audit mission.
  • Advise business management on enhancements and efficiencies to their operating and control environment.
  • Keep abreast with current developments that may affect audit and the latest audit techniques, methods, tools, and procedures.
  • Perform special assignments including fraud investigations etc.
  • Carry out any other assignment as maybe assigned by Head, Internal Audit

Educational Requirements

  • First Degree in a relevant discipline from a recognized university.
  • CISA, CIA, CFE would be an added advantage
  • Six (6) to Eight (8) years work experience with three(3) years in a supervisory role

Experience, Skills & Competencies
Knowledge:

  • Financial Accounting/Reporting
  • Internal Audit/Control

Skills:

  • Accountability
  • Communication
  • Delegation/ Supervisory

Behaviour:

  • Passion for Excellence
  • Integrity
  • Empowering people
  • Growing people
  • Teamwork
  • Customer Focus

How to Apply
Interested and qualified candidates should:
Click here to apply online

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